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Earnings (Loss) Per Share Attributable to Common Stockholders (Tables)

6 Months Ended

Jan. 30, 2021

Earnings Per Share [Abstract]

Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted EPS

A reconciliation of the numerator and denominator used in the calculation of basic and diluted EPS attributable to common stockholders is as follows:

						For the Three Months Ended
						January 30, 2021												February 1, 2020
(in thousands, except share and per share amounts)						Class A						Class B						Class A						Class B
Numerator:
Net income (loss)						$	(12,790)					$	(8,249)					$	6,243					$	5,188
Net income (loss) attributable to common stockholders - basic						(12,790)						(8,249)						6,243						5,188
Reallocation of undistributed earnings (loss) as a result of conversion of Class B to Class A shares						—						—						5,188						—
Reallocation of undistributed earnings (loss) to Class B shares						—						—						—						64
Net income (loss) attributable to common stockholders - diluted						$	(12,790)					$	(8,249)					$	11,431					$	5,252
Denominator:
Weighted-average shares of common stock - basic						64,163,400						41,381,115						55,733,232						46,311,855
Conversion of Class B to Class A common shares outstanding						—						—						46,311,855						—
Effect of dilutive stock options and restricted stock units						—						—						2,592,461						1,760,938
Weighted-average shares of common stock - diluted						64,163,400						41,381,115						104,637,548						48,072,793
Earnings (loss) per share attributable to common stockholders:
Basic						$	(0.20)					$	(0.20)					$	0.11					$	0.11
Diluted						$	(0.20)					$	(0.20)					$	0.11					$	0.11

						For the Six Months Ended
						January 30, 2021												February 1, 2020
(in thousands, except share and per share amounts)						Class A						Class B						Class A						Class B
Numerator:
Net income (loss)						$	(6,765)					$	(4,733)					$	6,113					$	5,140
Net income (loss) attributable to common stockholders - basic						(6,765)						(4,733)						6,113						5,140
Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares						—						—						5,140						—
Reallocation of undistributed earnings to Class B shares						—						—						—						78
Net income (loss) attributable to common stockholders - diluted						$	(6,765)					$	(4,733)					$	11,253					$	5,218
Denominator:
Weighted-average shares of common stock - basic						61,685,068						43,155,215						55,300,571						46,501,095
Conversion of Class B to Class A common shares outstanding						—						—						46,501,095						—
Effect of dilutive stock options and restricted stock units						—						—						2,217,116						1,736,121
Weighted-average shares of common stock - diluted						61,685,068						43,155,215						104,018,782						48,237,216
Earnings (loss) per share attributable to common stockholders:
Basic						$	(0.11)					$	(0.11)					$	0.11					$	0.11
Diluted						$	(0.11)					$	(0.11)					$	0.11					$	0.11

Schedule of Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share

The following common stock equivalents were excluded from the computation of diluted earnings (loss) per share for the periods presented because including them would have been antidilutive:

			For the Three Months Ended												For the Six Months Ended
			January 30, 2021						February 1, 2020						January 30, 2021						February 1, 2020
Restricted stock units			8,372,991						2,347,736						7,468,108						4,022,303
Stock options to purchase Class A common stock			1,465,162						2,969,625						1,153,235						2,969,625
Stock options to purchase Class B common stock			1,937,512						1,336,984						1,953,331						2,083,118
Total			11,775,665						6,654,345						10,574,674						9,075,046

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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